Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_140523APB_FTO_40856
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAUNDI MP-08-002-031-001/1001-A
(GUDHAURA) 		1708002031NRG24140520230069754 14/05/2023 ABHILASHA TIWARI 1708002031WL005837 ABHILASHA TIWARI 00415 SBIN0002839 1326 1326 Processed 19/05/2023 775844050 ABHILASHATIWARI STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-031-001/1001-A
(GUDHAURA) 		1708002031NRG24140520230069753 14/05/2023 ABHILASHA TIWARI 1708002031WL005837 ABHILASHA TIWARI 00415 SBIN0002839 1326 1326 Processed 19/05/2023 775844050 ABHILASHATIWARI BANK OF BARODA(606985)
SubTotal 2652 2652
3 LAUNDI MP-08-002-016-001/3
(DEVNAGAR) 		1708002016NRG24140520230069846 14/05/2023 RAM VISHAL 1708002016WL005850 RAM VISHAL 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 RAMVISHAL STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-016-001/32
(DEVNAGAR) 		1708002016NRG24140520230069848 14/05/2023 USHA AHIRWAR 1708002016WL005850 USHA AHIRWAR 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 USHAAHIRWAR STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-016-001/32
(DEVNAGAR) 		1708002016NRG24140520230069847 14/05/2023 USHA AHIRWAR 1708002016WL005850 USHA AHIRWAR 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 USHAAHIRWAR STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-016-001/536
(DEVNAGAR) 		1708002016NRG24140520230069849 14/05/2023 sivnandi 1708002016WL005850 sivnandi 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 sivnandi STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-016-001/550
(DEVNAGAR) 		1708002016NRG24140520230069851 14/05/2023 hiriya 1708002016WL005850 hiriya 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 hiriya STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-016-001/551
(DEVNAGAR) 		1708002016NRG24140520230069853 14/05/2023 Brajesh Kumar Ahirwar 1708002016WL005850 Brajesh Kumar Ahirwar 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 BrajeshKumarAhirwar STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-016-001/551
(DEVNAGAR) 		1708002016NRG24140520230069852 14/05/2023 Brajesh Kumar Ahirwar 1708002016WL005850 Brajesh Kumar Ahirwar 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 BrajeshKumarAhirwar STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-016-001/564
(DEVNAGAR) 		1708002016NRG24140520230069858 14/05/2023 lallu 1708002016WL005850 lallu 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 lallu STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-016-001/57
(DEVNAGAR) 		1708002016NRG24140520230069860 14/05/2023 PAPPU PAL 1708002016WL005850 PAPPU PAL 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 PAPPUPAL STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-016-001/57
(DEVNAGAR) 		1708002016NRG24140520230069859 14/05/2023 PAPPU PAL 1708002016WL005850 PAPPU PAL 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 PAPPUPAL STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-016-001/578-D
(DEVNAGAR) 		1708002016NRG24140520230069862 14/05/2023 Dharmendra Kumar pal 1708002016WL005850 Dharmendra Kumar pal 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 DharmendraKumarpal BANK OF BARODA(606985)
14 LAUNDI MP-08-002-016-001/59
(DEVNAGAR) 		1708002016NRG24140520230069866 14/05/2023 Lallan 1708002016WL005850 Lallan 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 Lallan STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-016-001/59
(DEVNAGAR) 		1708002016NRG24140520230069865 14/05/2023 Lallan 1708002016WL005850 Lallan 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 Lallan STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-016-001/592-D
(DEVNAGAR) 		1708002016NRG24140520230069868 14/05/2023 Kamta prashad pal 1708002016WL005850 Kamta prashad pal 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 Kamtaprashadpal INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAUNDI MP-08-002-016-001/592-D
(DEVNAGAR) 		1708002016NRG24140520230069867 14/05/2023 Kamta prashad pal 1708002016WL005850 Kamta prashad pal 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 Kamtaprashadpal INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAUNDI MP-08-002-016-001/593
(DEVNAGAR) 		1708002016NRG24140520230069870 14/05/2023 Anil Kumar Pal 1708002016WL005850 Anil Kumar Pal 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 AnilKumarPal STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-016-001/593
(DEVNAGAR) 		1708002016NRG24140520230069869 14/05/2023 Anil Kumar Pal 1708002016WL005850 Anil Kumar Pal 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 AnilKumarPal STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-016-002/12
(DEVNAGAR) 		1708002016NRG24140520230069872 14/05/2023 KAMLESH 1708002016WL005850 KAMLESH 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 KAMLESH STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-016-002/12
(DEVNAGAR) 		1708002016NRG24140520230069871 14/05/2023 KAMLESH 1708002016WL005850 KAMLESH 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 KAMLESH STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-016-002/195
(DEVNAGAR) 		1708002016NRG24140520230069874 14/05/2023 AMASHRE PRAJAPATI 1708002016WL005850 AMASHRE PRAJAPATI 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 AMASHREPRAJAPATI STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-016-002/195
(DEVNAGAR) 		1708002016NRG24140520230069873 14/05/2023 RAMASHRE PRAJAPATI 1708002016WL005850 RAMASHRE PRAJAPATI 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 RAMASHREPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
24 LAUNDI MP-08-002-016-002/206-A
(DEVNAGAR) 		1708002016NRG24140520230069875 14/05/2023 rajaram pal 1708002016WL005850 rajaram pal 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 rajarampal STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-016-002/206-B
(DEVNAGAR) 		1708002016NRG24140520230069876 14/05/2023 rakes 1708002016WL005850 rakes 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 rakes STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-016-002/206-B
(DEVNAGAR) 		1708002016NRG24140520230069897 14/05/2023 rakes 1708002016WL005853 rakes 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 rakes STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-016-002/206-C
(DEVNAGAR) 		1708002016NRG24140520230069898 14/05/2023 surjeet 1708002016WL005853 surjeet 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 surjeet STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-016-002/41
(DEVNAGAR) 		1708002016NRG24140520230069902 14/05/2023 RAJPAL 1708002016WL005853 RAJPAL 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 RAJPAL STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-016-002/41
(DEVNAGAR) 		1708002016NRG24140520230069901 14/05/2023 RAJPAL 1708002016WL005853 RAJPAL 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 RAJPAL STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-016-002/513
(DEVNAGAR) 		1708002016NRG24140520230069906 14/05/2023 munni 1708002016WL005853 munni 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 munni STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-016-002/513
(DEVNAGAR) 		1708002016NRG24140520230069905 14/05/2023 santos 1708002016WL005853 santos 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 santos STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-016-002/527-A
(DEVNAGAR) 		1708002016NRG24140520230069908 14/05/2023 munni ingh 1708002016WL005853 munni ingh 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 munniingh STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-016-002/530
(DEVNAGAR) 		1708002016NRG24140520230069909 14/05/2023 pappi 1708002016WL005853 pappi 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 pappi STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-016-002/550
(DEVNAGAR) 		1708002016NRG24140520230069910 14/05/2023 VINOD KUMAR PAL 1708002016WL005853 VINOD KUMAR PAL 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 VINODKUMARPAL STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-016-002/638-C
(DEVNAGAR) 		1708002016NRG24140520230069880 14/05/2023 BARAM DIN PAL 1708002016WL005850 BARAM DIN PAL 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 BARAMDINPAL STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-016-002/638-C
(DEVNAGAR) 		1708002016NRG24140520230069879 14/05/2023 BARAM DIN PAL 1708002016WL005850 BARAM DIN PAL 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 BARAMDINPAL STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-016-003/360
(DEVNAGAR) 		1708002016NRG24140520230069914 14/05/2023 aasa 1708002016WL005853 aasa 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 aasa STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-016-003/360
(DEVNAGAR) 		1708002016NRG24140520230069913 14/05/2023 aasa 1708002016WL005853 aasa 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 aasa STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-016-003/477
(DEVNAGAR) 		1708002016NRG24140520230069915 14/05/2023 rambabu 1708002016WL005853 rambabu 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 rambabu STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-016-003/477
(DEVNAGAR) 		1708002016NRG24140520230069916 14/05/2023 Rambabu pal 1708002016WL005853 Rambabu pal 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 Rambabupal STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-016-003/494
(DEVNAGAR) 		1708002016NRG24140520230069918 14/05/2023 Shivcharan pal 1708002016WL005853 Shivcharan pal 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 Shivcharanpal INDIA POST PAYMENTS BANK LIMITED(508528)
42 LAUNDI MP-08-002-016-003/494
(DEVNAGAR) 		1708002016NRG24140520230069917 14/05/2023 Shivcharan pal 1708002016WL005853 Shivcharan pal 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 Shivcharanpal STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-016-003/501-D
(DEVNAGAR) 		1708002016NRG24140520230069919 14/05/2023 Lakhan pal 1708002016WL005853 Lakhan pal 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 Lakhanpal STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-016-003/570-D
(DEVNAGAR) 		1708002016NRG24140520230069920 14/05/2023 Ramprakash pal 1708002016WL005853 Ramprakash pal 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 Ramprakashpal STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-016-003/571-D
(DEVNAGAR) 		1708002016NRG24140520230069923 14/05/2023 Shivdevi pal 1708002016WL005853 Shivdevi pal 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 Shivdevipal STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-016-003/571-D
(DEVNAGAR) 		1708002016NRG24140520230069922 14/05/2023 Shivdevi pal 1708002016WL005853 Shivdevi pal 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 Shivdevipal FINO PAYMENTS BANK LTD(608001)
47 LAUNDI MP-08-002-016-003/575-D
(DEVNAGAR) 		1708002016NRG24140520230069924 14/05/2023 premnarayan 1708002016WL005853 premnarayan 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 premnarayan STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-016-003/581-D
(DEVNAGAR) 		1708002016NRG24140520230069926 14/05/2023 Raghvendra pal 1708002016WL005853 Raghvendra pal 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 Raghvendrapal STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-016-003/585-D
(DEVNAGAR) 		1708002016NRG24140520230069928 14/05/2023 Anil Kumar shukla 1708002016WL005853 Anil Kumar shukla 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 AnilKumarshukla STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-016-003/585-D
(DEVNAGAR) 		1708002016NRG24140520230069927 14/05/2023 Anil Kumar shukla 1708002016WL005853 Anil Kumar shukla 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 AnilKumarshukla STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-016-003/588-D
(DEVNAGAR) 		1708002016NRG24140520230069929 14/05/2023 Neeraj Pal 1708002016WL005853 Neeraj Pal 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 NeerajPal STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-016-003/591-D
(DEVNAGAR) 		1708002016NRG24140520230069930 14/05/2023 Sonelal pal 1708002016WL005853 Sonelal pal 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 Sonelalpal STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-016-003/592-D
(DEVNAGAR) 		1708002016NRG24140520230069932 14/05/2023 Malkhan Pal 1708002016WL005853 Malkhan Pal 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 MalkhanPal STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-016-003/592-D
(DEVNAGAR) 		1708002016NRG24140520230069931 14/05/2023 Malkhan Pal 1708002016WL005853 Malkhan Pal 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775844050 MalkhanPal STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-031-001/10-A
(GUDHAURA) 		1708002031NRG24140520230069752 14/05/2023 rahul tivari 1708002031WL005837 rahul tivari 00415 SBIN0002873 1326 1326 Processed 19/05/2023 775844050 rahultivari STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-031-001/10-A
(GUDHAURA) 		1708002031NRG24140520230069751 14/05/2023 rahul tivari 1708002031WL005837 rahul tivari 00415 SBIN0002873 1326 1326 Processed 19/05/2023 775844050 rahultivari STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-031-001/1071-C
(GUDHAURA) 		1708002031NRG24140520230069756 14/05/2023 ramhet rajak 1708002031WL005837 ramhet rajak 00415 SBIN0002873 1326 1326 Processed 19/05/2023 775844050 ramhetrajak ICICI BANK LTD(508534)
58 LAUNDI MP-08-002-031-001/1071-C
(GUDHAURA) 		1708002031NRG24140520230069755 14/05/2023 ramhet rajak 1708002031WL005837 ramhet rajak 00415 SBIN0002873 1326 1326 Processed 19/05/2023 775844050 ramhetrajak STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-031-001/1089-B
(GUDHAURA) 		1708002031NRG24140520230069757 14/05/2023 Harish Chandra yadav 1708002031WL005837 Harish Chandra yadav 00415 SBIN0002873 1326 1326 Processed 19/05/2023 775844050 HarishChandrayadav STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-031-001/1091-C
(GUDHAURA) 		1708002031NRG24140520230069758 14/05/2023 BALDEV PRASAD SHUKLA 1708002031WL005837 BALDEV PRASAD SHUKLA 00415 SBIN0002873 1326 1326 Processed 19/05/2023 775844050 BALDEVPRASADSHUKLA FINO PAYMENTS BANK LTD(608001)
61 LAUNDI MP-08-002-031-001/1093-A
(GUDHAURA) 		1708002031NRG24140520230069759 14/05/2023 Krashnkumar dwivedi 1708002031WL005837 Krashnkumar dwivedi 00415 SBIN0002873 1326 1326 Processed 19/05/2023 775844050 Krashnkumardwivedi STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-031-001/1093-A
(GUDHAURA) 		1708002031NRG24140520230069760 14/05/2023 Uma trivedi 1708002031WL005837 Uma trivedi 00415 SBIN0002873 1326 1326 Processed 19/05/2023 775844050 Umatrivedi STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-031-001/1095-C
(GUDHAURA) 		1708002031NRG24140520230069762 14/05/2023 PRITI TIWARI 1708002031WL005837 PRITI TIWARI 00415 SBIN0002873 1326 1326 Processed 19/05/2023 775844050 PRITITIWARI STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-031-001/1096-C
(GUDHAURA) 		1708002031NRG24140520230069763 14/05/2023 balwant vishwakarma 1708002031WL005837 balwant vishwakarma 00415 SBIN0002873 1326 1326 Processed 19/05/2023 775844050 balwantvishwakarma STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-031-001/1096-C
(GUDHAURA) 		1708002031NRG24140520230069764 14/05/2023 vidhya vishwakarma 1708002031WL005837 vidhya vishwakarma 00415 SBIN0002873 1326 1326 Processed 19/05/2023 775844050 vidhyavishwakarma STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-031-001/1300-C
(GUDHAURA) 		1708002031NRG24140520230069766 14/05/2023 Anita prajapati 1708002031WL005837 Anita prajapati 00415 SBIN0002873 1326 1326 Processed 19/05/2023 775844050 Anitaprajapati STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-031-001/1300-C
(GUDHAURA) 		1708002031NRG24140520230069765 14/05/2023 Pinki rajak 1708002031WL005837 Pinki rajak 00415 SBIN0002873 1326 1326 Processed 19/05/2023 775844050 Pinkirajak STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-031-001/1504-A
(GUDHAURA) 		1708002031NRG24140520230069767 14/05/2023 Panchu rajak 1708002031WL005837 Panchu rajak 00415 SBIN0002873 1326 1326 Processed 19/05/2023 775844050 Panchurajak STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-031-001/1504-A
(GUDHAURA) 		1708002031NRG24140520230069768 14/05/2023 Vimla rajak 1708002031WL005837 Vimla rajak 00415 SBIN0002873 1326 1326 Processed 19/05/2023 775844050 Vimlarajak STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-031-001/1504-B
(GUDHAURA) 		1708002031NRG24140520230069770 14/05/2023 Santu rajak 1708002031WL005837 Santu rajak 00415 SBIN0002873 1326 1326 Processed 19/05/2023 775844050 Santurajak INDIA POST PAYMENTS BANK LIMITED(508528)
71 LAUNDI MP-08-002-031-001/1504-B
(GUDHAURA) 		1708002031NRG24140520230069769 14/05/2023 Santu rajak 1708002031WL005837 Santu rajak 00415 SBIN0002873 1326 1326 Processed 19/05/2023 775844050 Santurajak STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-031-001/1918-B
(GUDHAURA) 		1708002031NRG24140520230069771 14/05/2023 rambabu vishwakarma 1708002031WL005837 rambabu vishwakarma 00415 SBIN0002873 1547 1547 Processed 19/05/2023 775844050 rambabuvishwakarma STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-031-001/1924-B
(GUDHAURA) 		1708002031NRG24140520230069775 14/05/2023 PRAMOD VISHWAKARMA 1708002031WL005837 PRAMOD VISHWAKARMA 00415 SBIN0002873 1547 1547 Processed 19/05/2023 775844050 PRAMODVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 83096 83096
74 LAUNDI MP-08-002-031-001/1918-C
(GUDHAURA) 		1708002031NRG24140520230069773 14/05/2023 RAMKUMAR PRAJAPATI 1708002031WL005837 RAMKUMAR PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775844050 RAMKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
75 LAUNDI MP-08-002-016-001/581-D
(DEVNAGAR) 		1708002016NRG24140520230069864 14/05/2023 Raghuveer prashad pal 1708002016WL005850 Raghuveer prashad pal 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775844050 Raghuveerprashadpal BANK OF BARODA(606985)
SubTotal 1105 1105
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_140523APB_FTO_40856 State Bank of India SBIN0002839 CHANDALA 2652
2 LAUNDI MP1708002_140523APB_FTO_40856 State Bank of India SBIN0002873 LAUNDI 83096
3 LAUNDI MP1708002_140523APB_FTO_40856 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 1547
4 LAUNDI MP1708002_140523APB_FTO_40856 India Post Payments Bank IPOS0000001 Chhatarpur 1105

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